Aufgabe:
Primary Function of Position: The Senior Accountant is a member of the Finance and FP&A department responsible for three production sites in Germany and Bulgaria. The position holder is responsible for all aspects of financial accounting and key accounting processes. Position involves approximately 30 % payroll related responsibilities. Roles and Responsibilities: * Preparation of monthly reporting according to HGB / US-GAAP * Balance sheet reconciliations * Maintain General Ledger in accordance with Intuitive guidelines and accounting manual * Monitoring and Settlement of IC Transactions * Maintenance of Fixed Asset Subledger * Preparation and filing of monthly VAT reporting * Liaison with external advisors and statutory auditors * Close collaboration with central accounting functions in Switzerland & USA * Identify opportunities for continuous improvement and automation within our current accounting processes * Support of the monthly payroll cycle - from data collection to final approval, ensuring accurate and timely processing of employee changes * Ensure annual declarations are filled timely and accurately * Processing of the insurances & pension registrations and the daily declarations related to sickness, accident and other absences * Employee Business Partner for inquiries related to absences, insurances, benefits and pensionQualifikation:
Required Knowledge, Skills, and Experience: * Completed commercial education, ideally as accountant or academic degree with financial and accounting focus * 5+ years professional experience in accounting within multinational work environment * HGB knowledge required and knowledge in US-GAAP of advantage * Strong communication skills, fluent in German and English * Excellent expertise in MS Office and SAP FI * Experience in Datev Lohn und Gehalt as a plus * Strong analytical skills and numerical affinity * Ability to work independently and across teams whilst keeping open communication with key stakeholders * Highly customer-focused approach and developed analytical skills with positive «can-do» attitudeWeitere Angebote in den Bereichen: